Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 1511.96 | 1452.85 | 1394.96 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 33.29 | 30.12 | 29.43 |
Total Income | 1545.25 | 1482.97 | 1424.39 |
Total Expenditure | 1203.31 | 1125.66 | 1044.25 |
PBIDT | 341.94 | 357.31 | 380.14 |
Interest | 72.29 | 35.30 | 44.22 |
PBDT | 269.65 | 322.01 | 335.92 |
Depreciation | 60.55 | 61.75 | 59.97 |
Tax | 55.20 | 55.43 | 82.25 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -50.40 | -32.66 | -37.17 |
Reported Profit After Tax | 204.30 | 237.49 | 230.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 204.30 | 237.49 | 230.87 |
| | | |
EPS (Unit Curr.) | 12.06 | 14.02 | 13.63 |
EPS (Adj) (Unit Curr.) | 12.06 | 14.02 | 13.63 |
Calculated EPS (Unit Curr.) | 12.06 | 14.02 | 13.63 |
Calculated EPS (Adj) (Unit Curr.) | 12.06 | 14.02 | 13.63 |
Calculated EPS (Ann.) (Unit Curr.) | 48.24 | 56.08 | 54.51 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.24 | 56.08 | 54.51 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 35.00 | 0.00 | 0.00 |
Equity | 169.40 | 169.40 | 169.40 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 22.62 | 24.59 | 27.25 |
PBDTM(%) | 17.83 | 22.16 | 24.08 |
PATM(%) | 13.51 | 16.35 | 16.55 |